EDI 325 Consolidation of Goods In Container
Functional Group SO
X12I Transportation Subcommittee
This X12 Transaction Set contains the format and establishes the data content of the Consolidation of Goods in Container Transaction Set (325) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set is used to provide information on the goods loaded into a container. It is sent by a consolidator to the deconsolidator or to the consignee.
Heading
- 0100Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 0200Beginning Segment for Consolidation of Goods In ContainerMandatoryMax 1
To specify the beginning of the Consolidation of Goods in Container Transaction Set
- 0300Seal NumbersOptionalMax 5
To record seal numbers used and the organization that applied the seals
- 0320Equipment and TemperatureOptionalMax 1
To relate equipment type and required temperatures
- 0340Special Handling InstructionsOptionalMax 6
To specify special handling instructions in coded or free-form format
- 0400Vessel IdentificationMandatoryMax 1
To provide vessel details and voyage number
- 0500Event DetailOptionalMax 2
To specify information about a specific event
- 0600Total Weight and ChargesOptionalMax 1
To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items
- 0700Currency IdentifierOptionalMax 1
To specify the currency being used in the transaction set
- 0800Port or TerminalMandatoryMax 4
Contractual or operational port or point relevant to the movement of the cargo
- 0900Extended Reference InformationOptionalMax 10
To transmit identifying information as specified by the Reference Identification Qualifier
Detail
- MBL Loop MandatoryRepeat 999
- 0100Bill of LadingMandatoryMax 1
To specify a bill of lading number and associated information
- 0200Total Weight and ChargesOptionalMax 1
To specify the total shipment in terms of weight, volume, rates, charges, advances, and prepaid amounts applicable to one or more line items
- 0300Currency IdentifierOptionalMax 1
To specify the currency being used in the transaction set
- 0400Port or TerminalOptionalMax 4
Contractual or operational port or point relevant to the movement of the cargo
- 0500Extended Reference InformationOptionalMax 10
To transmit identifying information as specified by the Reference Identification Qualifier
- N1 Loop OptionalRepeat 6
- 0600Party IdentificationMandatoryMax 1
To identify a party by type of organization, name, and code
- 0700Additional Name InformationOptionalMax 1
To specify additional names
- 0800Party LocationOptionalMax 2
To specify the location of the named party
- 0900Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 0600Party IdentificationMandatoryMax 1
- LIN Loop MandatoryRepeat 999
- 1000Item IdentificationMandatoryMax 1
To specify basic item identification data
- 1100Item Detail (Shipment)MandatoryMax 1
To specify line-item detail relative to shipment
- 1200Purchase Order ReferenceOptionalMax 1
To provide reference to a specific purchase order
- 1300Carrier Details (Quantity and Weight)MandatoryMax 1
To specify the transportation details relative to commodity, weight, and quantity
- H1 Loop OptionalRepeat 10
- 1320Hazardous MaterialMandatoryMax 1
To specify information relative to hazardous material
- 1340Additional Hazardous Material DescriptionOptionalMax 10
To specify free-form hazardous material descriptive data in addition to the information provided in the H1 segment
- 1320Hazardous MaterialMandatoryMax 1
- 1400Item Packing DetailOptionalMax 1
To specify packing details of the items shipped
- 1420Marks and Numbers InformationOptionalMax 10
To indicate identifying marks and numbers for shipping containers
- 1500Unit DetailOptionalMax 1
To specify item unit data
- 1600Party IdentificationOptionalMax 1
To identify a party by type of organization, name, and code
- 1700Line Item SubtotalOptionalMax 1
To specify line item subtotals
- 1800Currency IdentifierOptionalMax 1
To specify the currency being used in the transaction set
- 1900Port or TerminalOptionalMax 4
Contractual or operational port or point relevant to the movement of the cargo
- 2000Extended Reference InformationOptionalMax 10
To transmit identifying information as specified by the Reference Identification Qualifier
- 1000Item IdentificationMandatoryMax 1
- 0100Bill of LadingMandatoryMax 1
- 2100Transaction Set TrailerMandatoryMax 1
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)